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2010-0542010-54 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board At a regular meeting of the Town Board of the Town of Wappinger, Dutchess County, New York, held at Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on January 4, 2010. The meeting was called to order by Christopher Colsey, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers ABSENT: Christopher J. Colsey William H. Beale Vincent F. Bettina Ismay Czarniecki Joseph P. Paoloni The following Resolution was introduced by Councilman Beale and seconded by Councilwoman Czarniecki. The following claims have been duly audited and allowed by the Town Board of the Town of Wappinger, New York (the "Town"), and you are hereby authorized and directed to pay to each claimant the amount allowed upon his claim as hereinafter set forth: Claim Packet: 2009FFF Vendor A B DB HGC HTB Isl Central Hudson $60.06 Central Hudson $25.83 Central Hudson $110.68 Central Hudson $777.78 Central Hudson $2,187.91 Central Hudson $71.98 Home Depot $7.98 Home Depot $77.82 Home Depot $110.00 Orkin $128.47 Sedore & Company $2,356.00 James Baisley $650.00 James Baisley $840.00 George Silvestri $375.00 Al Roberts $861.00 Al Roberts $166.00 Al Roberts $1,683.00 Al Roberts Al Roberts $2,767.00 $1,564.00 $82.50 $124.50 $49.50 $16.50 Stephen Churchill $5.89 Graham Foster $42.49 Graham Foster $14.00 Carquest $522.95 Freedom Ford $340.65 Aladdin Tent Rental $575.00 Matt Meybohm $83.54 Hyatt's Garage $529.50 Doug Hirsch SR SV $375.00 T92 WU Doug Hirsch Central Hudson $55.00 Brady's Power Equip Central Hudson $29.60 Brady's Power Equip Central Hudson $232.75 Ruge's Part Center Central Hudson $29. 29 52 Arkel Motors Home Depot $240.12 Arkel Motors Home Depot $576.31 Old State Auto Home Depot $244.00 AJM Security $240.00 AJM Security $240.00 Williams Lumber James Baisley $16.90 Williams Lumber James Baisley $191.16 HV NYSBOC George Silvestri $25.00 John Barry Al Roberts $375.00 Dan Barry Al Roberts $94.29 Staples $26.64 Matt Moss Al Roberts $375.00 Gellert/Klein $511.50 $16.50 $1,303.50 $181.50 Eileen Manning Stephen Churchill $55.55 Toshiba Financial $461.46 Poland Spring $173.41 Orrick, Herrington, $1,175.00 Sutcliff Freedom Ford Don Kortright 4laddin Tent Rental $85.00 Wilson Oil Matt Meybohm $2,141.13 Delta Dental $1,274.36 $375.63 Totals $15,041.88 $3,047.18 $9.850.80 s�'e sn edo en 16.50 vendor Central Hudson Central Hudson SR SV T33 T92 WU Central Hudson Central Hudson Central Hudson Central Hudson Home Depot Home Depot Home Depot Orkin Sedore & Company James Baisley James Baisley George Silvestri Al Roberts Al Roberts Al Roberts Al Roberts $115.50 Al Roberts $16.50 $16.50 $181.50 $87.00 Stephen Churchill Graham Foster Graham Foster Carquest Freedom Ford 4laddin Tent Rental Matt Meybohm -lyatt's Garage Doug Hirsch Doug Hirsch Brady's Power Equip Brady's Power Equip Ruge's Part Center Arkel Motors Arkel Motors Old State Auto AJM Security AJM Security Williams Lumber Williams Lumber HV NYSBOC John Barry Dan Barry Staples Matt Moss Gellert/Klein Eileen Manning Toshiba Financial Poland Spring Orrick, Herrington, Sutcliff Don Kortright Wilson Oil Delta Dental Totals 1 $16.50 1$132.00 1$181.50 1 $0.00 1 $87.00 I, John C. Masterson, Town Clerk of the Town of Wappinger, hereby certify that the vouchers listed above were audited by a majority of the Town Board at the public meeting of January 4, 2010 and allowed to the claimants the amount opposite his/her name. The Town Supervisor is hereby authorized to submit such claims to the Accounting Department for payment. The foregoing was put to a vote which resulted as follows: CHRISTOPHER COLSEY, SUPERVISOR Voting: AYE WILLIAM H. BEALE, COUNCILMAN Voting: AYE VINCENT F. BETTINA, COUNCILMAN Voting: AYE ISMAY CZARNIECKI, COUNCILWOMAN Voting: ABSTAIN JOSEPH P. PAOLONI, COUNCILMAN Voting: NAY Dated: Wappingers Falls, New York 1/4/2010 The Resolution is hereby duly declared adopted. &,,- C*�a� 0 HN C. MASTERSON, TOWN CLERK